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�uveR � Indian River County fO� Purchase Order <br /> o Purchasing Division Fiscal Year 2007 Page 1 <br /> "3 1840 25th Street, Suite N-118 "" ^ <br /> SLQSi�lUb1BE8:0405.FAPP.Ek[£'CFFkr1,1+1\!OICES-,� -- E: <br /> # Vero Beach, FL 32960-3365r ,-" [+RCKRGES kW6 SBIPPINt'iP15PE85 -+-' <br /> F� OR�p, (772) 567-8000 ext. 1416 Purchase <br /> Email: purchasing@ircgov com Order # 00045292-00 <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D. # 85-8012622034C-3 =am by reference become part of this order <br /> v IMAGE GRAPHIC SPECIALTIES EMERGENCY OPERATIONS CENTER <br /> f 11803 METRO PARKWAY h 4225 43RD AVENUE <br /> ({ <br /> FORT MEYERS, FL 33966 VERO BEACH , FL 32967 <br /> `-Vendor PhorYg Ntullhar; .t' Vert `. if; rS!6g1;. --- : 9�rsrtr4:kL.�`2. }34Sin <br /> �� .: A <br /> 239-561 -6406 J 239-561 -6407 00002719 STEVE BLUM 772-226-1531 <br /> Date Or aced : Vendor} Jum€ter, iia€eftequirctl ..,m,,,;„ alghY (eY €�s, . . x _ _ t�._ �, Depar€frren � . _ <br /> 06/25107 031837 EMERGENCY OPERATIONS CENTER <br /> �tesdrt{afigrt7t: [So-= at; �` ,,,- k1EyNNP - ;1Jf11t Pnte .. '� s r3:,��XteOded-Puce �;- �. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON IMAGE GRAPHIC 1 . 0 9876 .. 00000 9 , 876 00 <br /> SPECIALITIES , INC .. QUOTE DATED Each <br /> 06 / 22 / 07 ( COPY ATTACHED) ,. <br /> PO Total 91876 .. 00 <br /> * * * * * General Ledger Summary Section <br /> Account Amount <br /> 31512113 - 066510 - 05078 91876 . 00 <br /> LL <br /> H E' s <br /> Jnr <br /> Direct Invoices In Duplicate To: <br /> Finance Department 3rd Floor ,yL��7✓ �(/°D�— _ <br /> County Administration Building VENDOR COPY - <br /> 1840 25th St. wrchwing Manager <br /> Vero Beach, Florida 32960-3365 - <br />